CompanyReceives public money

LRA - PODUZETNIČKI CENTAR PAKRAC D.O.O.

OIB 24926977965 ·also printed as PODUZETNIČKI CENTAR PAKRAC I TURISTIČKA AGENCIJA D · LRA PODUZETNIČKI CENTAR PAKRAC D.O.O. · more names: 3

Receives

Paid · EUR: €753.90
Paid: 2,162.50^*
Contracted: 5,000^*

Records: 19
Payers: 4
Years: 2024–2026
Sources: 9

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Clear

8 records of 19 · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Paid: 2024-05-08	POŽEŠKO-SLAVONSKA ŽUPANIJA	LRA - PODUZETNIČKI CENTAR PAKRAC D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LRA - PODUZETNIČKI CENTAR PAKRAC D.O.O. Recipient type company Recipient OIB (as published) 24926977965 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-05-08 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
Paid: 2024-07-12	POŽEŠKO-SLAVONSKA ŽUPANIJA	LRA - PODUZETNIČKI CENTAR PAKRAC D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LRA - PODUZETNIČKI CENTAR PAKRAC D.O.O. Recipient type company Recipient OIB (as published) 24926977965 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-07-12 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
Paid: 2024-12-18	POŽEŠKO-SLAVONSKA ŽUPANIJA	LRA - PODUZETNIČKI CENTAR PAKRAC D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LRA - PODUZETNIČKI CENTAR PAKRAC D.O.O. Recipient type company Recipient OIB (as published) 24926977965 Description Naredba za isplatu Economic classification 3522 Account name Subvencije trgovačkim društvima izvan javnog sektora Breakdown equals amount Yes Payment date 2024-12-18 Amount as printed 300,00 Currency evidence not-printed-on-page Source format zio-isplate-grid	300^*	Paid	Požeško-slavonska županija
Paid: 2024-04-24	POŽEŠKO-SLAVONSKA ŽUPANIJA	LRA - PODUZETNIČKI CENTAR PAKRAC D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LRA - PODUZETNIČKI CENTAR PAKRAC D.O.O. Recipient type company Recipient OIB (as published) 24926977965 Description ULAZNI RAČUN 240567 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-04-24 Amount as printed 43,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	43.75^*	Paid	Požeško-slavonska županija
Paid: 2024-05-15	POŽEŠKO-SLAVONSKA ŽUPANIJA	LRA - PODUZETNIČKI CENTAR PAKRAC D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LRA - PODUZETNIČKI CENTAR PAKRAC D.O.O. Recipient type company Recipient OIB (as published) 24926977965 Description ULAZNI RAČUN 240702 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-05-15 Amount as printed 43,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	43.75^*	Paid	Požeško-slavonska županija
Paid: 2024-07-03	POŽEŠKO-SLAVONSKA ŽUPANIJA	LRA - PODUZETNIČKI CENTAR PAKRAC D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LRA - PODUZETNIČKI CENTAR PAKRAC D.O.O. Recipient type company Recipient OIB (as published) 24926977965 Description ULAZNI RAČUN 240954 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-07-03 Amount as printed 43,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	43.75^*	Paid	Požeško-slavonska županija
Paid: 2024-09-02	POŽEŠKO-SLAVONSKA ŽUPANIJA	LRA - PODUZETNIČKI CENTAR PAKRAC D.O.O. All fields Domain payments Record type payment Payer POŽEŠKO-SLAVONSKA ŽUPANIJA Recipient LRA - PODUZETNIČKI CENTAR PAKRAC D.O.O. Recipient type company Recipient OIB (as published) 24926977965 Description ULAZNI RAČUN 241399 Economic classification 3233 Account name Usluge promidžbe i informiranja Breakdown equals amount Yes Payment date 2024-09-02 Amount as printed 43,75 Currency evidence not-printed-on-page Source format zio-isplate-grid	43.75^*	Paid	Požeško-slavonska županija
Signed: 2024-05-14	GRAD PAKRAC	Održavanje čistoće javnih površina All fields Domain procurement Record type contract Buyer GRAD PAKRAC Buyer basis buyer-column-names-government Supplier Poduzetnički centar Pakrac i turistička agencija d.o.o. Recipient type company Supplier OIB (as published) 24926977965 Buyer OIB 79689915301 Register layout family eojn-analytics-export Contract number 150 (195)/2024-50 Procurement reference JN 47/24 EOJN contract link https://eojn.hr/contract-eo/320837 Procurement category Usluge CPV 90610000 - Usluge čišćenje i metenja ulica Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 14.05.2024 - DO: 14.06.2024 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 320837 Signing date 2024-05-14 Explicit period start 2024-05-14 Explicit period end 2024-06-14 Literal source status Izvršen Delivery status completed Published execution date 2024-06-14 VAT amount 1,250 Amount including VAT 6,250 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 5,000 Total as amended including VAT 6,250 Published paid amount 6,250 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V58":"5000","W58":"1250","X58":"6250","Y58":"0","Z58":"0","AA58":"5000","AB58":"6250","AE58":"6250"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	5,000^*	Contracted	Pakrac

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LRA - PODUZETNIČKI CENTAR PAKRAC D.O.O.